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Oversee and manage invoice processing and payment operations within a construction industry organization. This role involves ensuring the accuracy and efficiency of accounts payable procedures while maintaining compliance with company policies and industry standards.
Job Responsibility:
Process vendor invoices with accuracy and attention to detail
Prepare and execute check runs for timely payments
Match invoices to purchase orders and verify supporting documentation
Collaborate with the purchasing manager to ensure proper coding and entry of purchase orders
Monitor and maintain an organized accounts payable system
Handle ACH transactions for vendor payments when applicable
Address and resolve discrepancies in invoices or payments
Ensure compliance with company policies and financial regulations
Assist with month-end closing tasks related to accounts payable
Communicate effectively with vendors and internal teams regarding payment inquiries
Requirements:
Minimum of 2 years of experience in accounts payable or a similar role
Strong knowledge of accounts payable processes, including coding invoices and check runs
Construction industry experience REQUIRED
Attention to detail and accuracy in financial documentation
Excellent organizational and time management skills
Ability to work collaboratively with internal teams and external vendors
Sage software experience a plus
Strong communication skills for resolving payment issues and discrepancies